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Supply Chain Intelligence about:

Netzsch Ind. E Com. De Equiptos De Moagem Ltda

企业页面   Brazil

See Netzsch Ind. E Com. De Equiptos De Moagem Ltda's products and customers

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轻松使用贸易数据

简洁并有序的南美国家货运信息。

93 South American shipments available for Netzsch Ind. E Com. De Equiptos De Moagem Ltda
日期 数据来源 客户 详细信息
2023-03-08 Colombia Imports
SIMSA LIMITADA
XXXX XXXXXXXXX XXXXXXXX XXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
2023-03-08 Colombia Imports
SIMSA LIMITADA
XXXX XXXXXXXXX XXXXXXXX XXXX X XX X XXXXXXX XXX XXXXX XXXXXXXXXX XXXXXXX XX XXXXXXXXXXXX XXXXXXXXX XXXXXXXXXXXXXXXX XXXX
2023-03-08 Colombia Imports
SIMSA LIMITADA
XXXX XXXXXXXXX XXXXXXXX XXXX X XX X XXXXXXXXX XXXXX XX XXXXXXXX XXX XXX XXXXXX XXXXXX XXXXXXXXX XX XXXXXXXXX XXXXXXX XX
货运数据显示一个公司交易什么产品或者更多。 了解更多信息

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Supply chain map

Graphic representation of supply chain of a sample company
See all 12 customers of Netzsch Ind. E Com. De Equiptos De Moagem Ltda

Contact information for Netzsch Ind. E Com. De Equiptos De Moagem Ltda

 
地址
RUA EMILIO MARQUARDT, 300-BAIRRO RI SANTA CATARINA
 
 
Top HS Codes
  1. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  2. HS 40 - Rubber and articles thereof
  3. HS 73 - Iron or steel articles
  4. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  5. HS 90 - Optical, photographic, cinematographic, measuring, checking, medical or surgical instruments and apparatus; parts and accessories

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Sample Bill of Lading

93 shipment records available

Bill of Lading Number
4045041
Shipment Date
2023-03-08
Filing Date
2023-03-08
Consignee
Simsa Limitada
Consignee (Original Format)
SIMSA LIMITADA CR 60 50 50 BG 6
NIT ID (Original Format)
811001675
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
5
Shipper
Netzsch Ind. E Com. De Equiptos De Moagem Ltda
Shipper (Original Format)
NETZSCH IND COM DE EQUIPAMENTOS DE MOAGEN LTDA RUA EMILIO MARQUARDT 300 BAIRRO RIB
Carrier (Original Format)
ATLAS AIR INC SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Shipment Origin
Germany
Port of Lading Country (Original Format)
Brazil
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Brazil
Transport Method
Truck
Transport Document
36985151091
Industry - GICS
[#<GicsCode id: 56, gics_code: "20106020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Industrial Machinery">]
HS Code
8413609000
Goods Shipped
XXXX XXXXXXXXX XXXXXXXX XXXX X XX XX XXXXXXXXX XXXXX XX XXXXXXXXXX XXXXXXXXXXXXXX XXXXXXXXXXXXXXX XXXXXXXXXXX XXXXXXXXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
11.53
Net Weight (kg)
10.0
Value of Goods, CIF (USD)
$2,080
Value of Goods, FOB (USD)
$2,045
Freight Cost
34.73
Freight Value
35.09
Insurance Cost
0.36
Total Tax Paid
1919000
Acceptance Date
2023-03-08
Acceptance Number
32023000318727
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
402373
Customs Agent
3
Customs Code
C200
Customs Declaration
3
Customs Value
2080.21
Declaration Type
1
Declarer Verification Number
6
Deposit Code
13907
Destination Providence
5
Document Identifier
407804694
Document Type
N
Exchange Rate
4855.83
Flag Code
169
Identification Formula
32023000318727.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-02-20
Invoice Number
033/23
Legal Representative Document
860062053.000000
Legal Representative Name
AGENCIA DE ADUANAS LIBREXPORT LTDA NIVEL 1
Municipality
5001.0
Number Packages
3
Packaging Code
BT
Payment Date
2023-02-24
Payment Form
1
Payment Value
1919000
Preprinted Number
32023000318727
Subheadings
3
Tariff Base
10101146
User Type
23
Value Added Tax Base
10101146
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
1919000
Value Added Tax Total
1919000
Verification Number
6

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